FOLKUP DEVELOPMENT INC. Deferred Tax Assets, Valuation Allowance
FOLKUP DEVELOPMENT INC. had Deferred Tax Assets, Valuation Allowance of $453.17 thousand as of 2021-09-30, per its 10-Q filed 2022-04-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-04-12
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $453.17K.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $182.48K.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance -$149.80K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $148.15K; Deferred Tax Assets, Valuation Allowance as first filed -$148.15K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $453.17K 10-Q · filed 2022-04-12 | |
| 2021-06-30 | $182.48K 10-Q · filed 2021-09-23 | |
| 2021-03-31 | -$149.80K 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $148.15K 10-Q · filed 2022-04-12 | -$148.15K 10-K · filed 2021-03-31 |
| 2020-08-31 | $6.30K 10-Q · filed 2020-10-15 | |
| 2020-05-31 | $13.58K 10-Q · filed 2020-07-07 | |
| 2020-02-29 | $13.05K 10-Q · filed 2020-04-01 | |
| 2019-12-31 | -$100.54K 10-K · filed 2021-03-31 | |
| 2019-11-30 | $10.89K 10-Q · filed 2020-10-15 | |
| 2019-08-31 | $8.99K 10-Q · filed 2019-10-15 | |
| 2019-05-31 | $4.57K 10-Q · filed 2019-07-11 | |
| 2019-02-28 | $2.76K 10-Q · filed 2019-03-25 | |
| 2018-11-30 | $2.68K 10-K · filed 2020-02-28 | |
| 2018-08-31 | $2.42K 10-Q · filed 2018-10-15 | |
| 2018-05-31 | $1.78K 10-Q · filed 2018-07-13 | |
| 2018-02-28 | $1.38K 10-Q · filed 2018-04-18 | |
| 2017-11-30 | $532.00 10-Q · filed 2018-10-15 | |
| 2017-08-31 | $483.00 10-Q · filed 2017-10-16 | |
| 2016-11-30 | $286.00 10-Q · filed 2017-10-16 |